With RIAS, you can increase the efficiency of your internal audit and noticeably improve quality. Our web-based audit management solution supports internal audit in its daily work and serves as a comprehensible and transparent database (single point of truth). It enables risk-oriented annual and multi-year planning and offers clear management of current and past internal audit activities. The standardized documentation of work programs, audit procedures and audit reports optimizes the processes as well as the clear management of measures and their follow-up (follow-up process).
The bison.box completely dispenses with individual programming and enables large investors, asset and property managers to manage their global real estate investments economically, but can also be used flexibly, quickly and scalably by small and medium-sized companies. The software calculates forecast values, supports investment and divestment decisions, is used for value-oriented management and provides controlling and management reports at the touch of a button.
Flexible mapping of complex processes during quotation preparation
MR.KNOW - QUOTATION MANAGEMENT enables the flexible automation of your quotation preparation. It can be integrated into existing systems, such as ERP systems, but can also be operated as a web-based stand-alone solution. Support for all steps of quotation management, from inquiry to completion. The calculation of orders, preparation of quotations, order confirmations, scheduling or other processes can be included.
MR.KNOW - ORDER ASSISTANT offers order processing with order overviews, offer templates and forecast planning. Releases can be defined and a complaint management can be set up. Extensive evaluation and analysis options are available. The wizard can be integrated into your existing systems such as CRM, DMS or ERP, but can also run as a web-based stand-alone.
Workflows on the topics of ISMS, cybersecurity and NIS2
Digitization for banks, savings banks, financial service providers and fintechs. Automate your processes, digitize forms and comply with legal requirements.
Solution for implementing the Supply Chain Due Diligence Act (LkSG)
Solution for implementing the Supply Chain Act (LkSG) with BAFA application system, documentation, risk analyses, publications and automated workflows.
The MR.KNOW - SALES ASSISTANT is your digital sales assistant for retail and online sales consulting. It is created individually for you and thus offers optimal adaptation to your business model and your products. The SALES ASSISTANT guides your customers through the ordering process - from advice to the payment process.
Creation of electronic forms as well as use as output management
MR.KNOW - FORMS ASSISTANT supports the creation of electronic forms for the administration and automation of business and administrative processes as well as the use as an output management solution. Connect your forms with process logics and use CSS editors as well as case-sensitive procedures for individual interfaces taking into account the corporate design specifications. Use a wizard with preview options for linking interfaces and processes. The MR.KNOW - FORMS ASSISTANT offers simple administration through central maintenance forms.
Digital employees for authorities and administrations
You work in government or public administration and are looking for support? Your new employee supports you in case processing and digitizes forms. In the process, administrative regulations can be easily integrated, processes optimized and OAA services implemented.
Time Tracking and Automatic Scheduling for Companies
TimeTrack Enterprise combines time tracking, project time tracking and expense tracking so that your daily tracking can be done efficiently and from anywhere. TimeTrack is made for companies that want to have an overview of the recorded working hours, project times or expenses of their employees at any moment, while maintaining full control.
Holistic risk management and internal control system (ICS)
INTERNAL CONTROL SYSTEM supports your risk management and the introduction of an internal control system (ICS). The assistant offers both adherence to legal compliance requirements and the automation of control mechanisms, seamless monitoring of processes and service level agreements as well as complete documentation of business processes.
The solution for service companies, in-house service providers and site services
MR.KNOW - SERVICEPORTAL The service portal for service services. Overview: End-to-end self-service portals, Customized workflows with BPMN 2.0 models, Service tree and service catalog, Easy maintenance of services, Digital wizards for processing, Automated service processes, Form replacements, Task lists and personal area, Individual interfaces per service or department, Reports, dashboards and process paths, Service portal with BPM software, Can be combined with other process templates MR.KNOW - BPM is a modular system ...
Process solutions and digital employees for municipal utilities, energy suppliers and reta
With the ENERGY ASSISTANT (MR.KNOW), you can map all processes in your energy supply company. The solution is highly scalable. It allows processes to be executed without programming. Functionalities for defining decision rules, escalations and responsibilities are available. Integration is facilitated by numerous interfaces and connection options.
Your entry into process automation with digital helpers
Digital assistants for a quick introduction to process automation. Your digital assistant with the combination of business process management, artificial intelligence, language and data management.
Incoming mail processing that digitizes, classifies & processes in a process-oriented
The MR.KNOW solution digitizes, classifies and automates your company's entire incoming mail. The wizard supports automated document capture, paperless distribution and further processing. User interfaces, fields and escalations can be individually configured. Access and authorization concepts ensure compliance with data protection guidelines. Process-oriented control of incoming mail for the various company departments (e.g. accounting, travel expense workflow) is possible.
MR.KNOW - INCOME INVOICE PROCESSING supports the capture and processing of incoming invoices, from automated document capture to the distribution, further processing and posting of relevant invoice data through to payment approval. After scanning, the data is compared with the order data in the ERP system and checked for plausibility, consistency and completeness. Reporting and monitoring for individual evaluations and compliance requirements are integrated into the solution template. The solution can be easily customized using NO-CODE-BPM and BPMN 2.0.